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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 665.31B | 700.2B | 777.52B | 775.38B | 801.08B | 728.62B | 737.8B | 805.01B |
| Operating Income | 52.74B | 77.33B | 69.57B | 39.58B | 48.34B | 62.62B | 52.24B | 70.65B |
| Pre Tax Income | 14.61B | 33.49B | 30.49B | 14.66B | 15.88B | 29.19B | 21.45B | 25.79B |
| Net Income | 11.32B | 22.61B | 20.93B | 13.13B | 19.08B | 20.1B | 15.01B | 17.86B |
| Preferred Dividends | -56.9B | 0 | 0 | 0 | -42.56B | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 19.85B | 37.45B | 42.17B | 5.79B | -2.56B | 30.24B | 21.91B | 22.16B |
| EBITDA | 96.99B | 44.11B | 62.79B | -19.9B | 97.09B | 31.77B | 62.26B | -20.42B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | CNY (元) | |
| Total Revenue | 1.7T | 2.12T | 2.64T | 2.72T | 1.87T | 2.48T | 3.05T | 2.94T |
| Operating Income | 206.74B | 234.5B | 243.67B | 235.93B | 184.03B | 265.3B | 234.81B | 229.64B |
| Pre Tax Income | 79.88B | 86.57B | 100.5B | 90.11B | 48.44B | 108.35B | 94.52B | 86.12B |
| Net Income | 46.42B | 51.12B | 63.09B | 57.62B | 33.27B | 71.21B | 67.08B | 60.46B |
| Preferred Dividends | -30.15B | -605.4B | -508.5B | -37.53B | -24.21B | -56.9B | -42.56B | -41.18B |
| Basic Earnings Per Share (EPS) | 0.317 | 0.349 | 0.43 | 0.393 | 0.227 | 0.486 | 0.464 | 0.421 |
| EBIT | 55.71B | 69.07B | 88.07B | 87.53B | 10.47B | 111.33B | 90.03B | 90.23B |
| EBITDA | 175.93B | 201.02B | 198.32B | 183.23B | 123.15B | 188.03B | 96.74B | 179.9B |
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